159080 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352592 Page 1 of 1
s ONE CIVIC SQUARE JUDY STOHLER
CARMEL, INDIANA 46032 ENGINEERING OFFICE CHECK AMOUNT: $103.85
ENGINEERING OFFICE CHECK NUMBER: 159080
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2200 4230200 103.85 OFFICE SUPPLIES
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INVOICE NO.
A 5 .362748
ART D D ESIGN,
4901 CENTURY PLAZA RD. INDIANAPOLIS, INDIANA 46254
317. 297.8000 WATS: 1. 800.745.1345 FAX: 317. 290.7032
kBSITE: www,batesartsupply.com Page
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L City of Carmel City Ha 11 H
L 1 Civic Square p
Department of Engineering
T Carmel In 46032 T
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SOLD BY DATE ACCOUNT `PURCHASE ORDER ATTENTION, CHnecE OTHER
PAT 04/25/08 credit card purchase Judy Stahler�.
AMO
1 Start Portfolio 521422 31 x42 sale 103.85 103.85 103.85
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Thank you for your order, we apprecaite
your business
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SUBTOTAL 103.85
TERMS: NET 30 DAYS
FREIGHT.
a 00
TAX
RECEIVED BY: 1030 85
CUSTOMER INVOICE
04/25/2608 13:39 3172907032 BATES INC PAGE 01
INVOICE NO.
36e748
4901 CENTURY PLAZA RD, INDIANAPOLIS, INDIANA 46254
317- 297•8000 WATS: 1.800.745.1345 FAX: 317.290 -7032
ORIGINAL WESSITE: Pa
www,patesarlaapplY•ccm e
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I City of Carmel. City Hall H
I Civic Squatr'e I
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Department Of Engineering
T Carmel In 46032 T
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SOLD BY DATE: ACCOUNT PURCHASE ORDER ATTENTION awe onai
PRT 04 credit card purchase Judy StahIer
D ESCRIPTION
LIST LES UNIT PIR AMOUNT
1 Start Portfolio S2142a 31x42 sale 103. 1�b3.85 113,85
Thank you for your Order, we apprecaite
your'business
BATES ART d DESIGN SUPPL4
4991 CENTURY PLAZA ROAD
INDIANAPOLIS IN 46259
317 297 -899A
MOTO
ID: 001594SO Ref 0: 0810
84/25e8B !3:05
Batch 9: 668 AYS: ND MATCH N
Kp THURO
CVV2 Cadc M
Raar Cade, 125 ;1t Ind: 01611
Iatal. 3183, 8S
Customer Copy
THANK YOU!
SUBT TAL i 03. 85
TERMS: NET 30 DAYS FREIGHT
TAX .00
RECEIVED BY: a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or:bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate.per hour, number of units, price per unit, etc.
Payee
Judy Stohler
u Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4125108 362748 Portfolio carrying case $103.85
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
w
ALLOWED 20
Smiler IN SUM OF
Engineering Dept.
$103.85
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 3/1/2893 2200 4230200 $103.85 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
IV L4 20 0
2 2��
Signatur
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund C